Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our 1Z0-517 Questions Answers study braindumps. You can only get the most useful and efficient 1Z0-517 Questions Answers guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. You will be much awarded with our 1Z0-517 Questions Answers learning engine. In spite of the high-quality of our 1Z0-517 Questions Answers study braindumps, our after-sales service can be the most attractive project in our 1Z0-517 Questions Answers guide questions. We have free online service which means that if you have any trouble using our 1Z0-517 Questions Answers learning materials or operate different versions on the platform mistakenly, we can provide help for you remotely in the shortest time. Our high-quality 1Z0-517 Questions Answers} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-517 Questions Answers study materials are a very good option.
E Business Suite 1Z0-517 So your success is guaranteed.
Free renewal of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Answers study prep in this respect is undoubtedly a large shining point. Moreover, without the needs of waiting, you can download the 1Z0-517 Reliable Test Testking study guide after paying for it immediately. And we have patient and enthusiastic staff offering help on our 1Z0-517 Reliable Test Testking learning prep.
Their efficiency has far beyond your expectation! With our 1Z0-517 Questions Answers practice materials, and your persistence towards success, you can be optimistic about your 1Z0-517 Questions Answers real dumps. Even you have bought our 1Z0-517 Questions Answers learning braindumps, and we will send the new updates to you one year long.
Oracle 1Z0-517 Questions Answers - In every area, timing counts importantly.
Goldmile-Infobiz's Oracle 1Z0-517 Questions Answers exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's Oracle 1Z0-517 Questions Answers exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the Oracle 1Z0-517 Questions Answers exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high. We are committed to your success.
People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
1Z0-517 PDF DEMO:
QUESTION NO: 1
Which statement is true about paying invoices?
A. Both invoice accounting entries and payment accounting entries must be transferred to General
Ledger at the same time, if they are in the same calendar period.
B. An invoice can be paid without being validated.
C. An invoice can be paid only after the invoice accounting entries are created.
D. An invoice must be validated before you can create invoice accounting entries.
E. Invoice accounting entries and payment accounting entries can be transferred at different times to
General Ledger only if they are in different calendar periods.
Answer: D
QUESTION NO: 2
Here is a description of a report, file, or register.
Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments.
Identify the name of this standard report.
A. Payment Register
B. Payment Process Request Status Report
C. Payment Exceptions Report
D. Positive Pay File
Answer: A
QUESTION NO: 3
Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. in batch by submitting the Payables Invoice Validation program from the Submit Request window
B. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
C. online by clicking the "Validate" button in the Invoice Batches window
D. online by clicking the "Validate and Account" button in the Invoice Batches window
E. online by selecting either the Validate check box or the Validate Related Invoices check box in the
Invoice Actions window
Answer: A,C,E
QUESTION NO: 4
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
QUESTION NO: 5
There are numerous Oracle Modules that are integrated into or out of the Payables module.
Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
A. Loans
B. Bill of Materials
C. Purchasing
D. Order Management
E. System Administrator
F. E-Business Tax
G. Cash Management
Answer: A,C,F,G
At present, Oracle Cisco 200-301 exam is very popular. The results of your Juniper JN0-650 exam will be analyzed and a statistics will be presented to you. ASQ CMQ-OE - As long as you master these questions and answers, you will sail through the exam you want to attend. So it is convenient for you to have a good understanding of our product before you decide to buy our Fortinet FCSS_SASE_AD-25 training materials. CompTIA XK0-006 - Working in the IT industry, don't you feel pressure? Educational level is not representative of your strength.
Updated: May 27, 2022